Voucher Wise Summary Report
Opening Balance | 500,396.38 | |||||||||||||
26/04/2021 | XVFC/2021-22/R/1 | 11,328 | 25/04/2021 | XVFC/2021-22/P/1 | 29,237 | |||||||||
25/04/2021 | XVFC/2021-22/P/2 | 10,007 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/3 | 20,447 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/4 | 4,721 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/5 | 11,328 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/6 | 35,556 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/7 | 12,180 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/8 | 44,520 | ||||||||||||
25/04/2021 | XVFC/2021-22/P/9 | 11,319 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/10 | 11,328 | ||||||||||||
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